sidney llewellyn limited
sidney llewellyn limited Company Information
Company Number
04636676
Next Accounts
Dec 2025
Shareholders
mr anthony driscoll
the driscoll family settlement
Group Structure
View All
Industry
Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.
Registered Address
hayes estate godstone road, caterham, surrey, CR3 6SF
Website
-sidney llewellyn limited Estimated Valuation
Pomanda estimates the enterprise value of SIDNEY LLEWELLYN LIMITED at £544.6k based on a Turnover of £161.1k and 3.38x industry multiple (adjusted for size and gross margin).
sidney llewellyn limited Estimated Valuation
Pomanda estimates the enterprise value of SIDNEY LLEWELLYN LIMITED at £180k based on an EBITDA of £27.2k and a 6.61x industry multiple (adjusted for size and gross margin).
sidney llewellyn limited Estimated Valuation
Pomanda estimates the enterprise value of SIDNEY LLEWELLYN LIMITED at £441.3k based on Net Assets of £252.7k and 1.75x industry multiple (adjusted for liquidity).
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Sidney Llewellyn Limited Overview
Sidney Llewellyn Limited is a live company located in surrey, CR3 6SF with a Companies House number of 04636676. It operates in the other letting and operating of own or leased real estate sector, SIC Code 68209. Founded in January 2003, it's largest shareholder is mr anthony driscoll with a 66.7% stake. Sidney Llewellyn Limited is a mature, micro sized company, Pomanda has estimated its turnover at £161.1k with healthy growth in recent years.
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Sidney Llewellyn Limited Health Check
Pomanda's financial health check has awarded Sidney Llewellyn Limited a 2 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 6 areas for improvement. Company Health Check FAQs
2 Strong
3 Regular
6 Weak
Size
annual sales of £161.1k, make it smaller than the average company (£918.1k)
- Sidney Llewellyn Limited
£918.1k - Industry AVG
Growth
3 year (CAGR) sales growth of 10%, show it is growing at a faster rate (4.9%)
- Sidney Llewellyn Limited
4.9% - Industry AVG
Production
with a gross margin of 75.5%, this company has a comparable cost of product (75.5%)
- Sidney Llewellyn Limited
75.5% - Industry AVG
Profitability
an operating margin of 16.8% make it less profitable than the average company (29.4%)
- Sidney Llewellyn Limited
29.4% - Industry AVG
Employees
with 3 employees, this is below the industry average (4)
3 - Sidney Llewellyn Limited
4 - Industry AVG
Pay Structure
on an average salary of £32.3k, the company has an equivalent pay structure (£32.3k)
- Sidney Llewellyn Limited
£32.3k - Industry AVG
Efficiency
resulting in sales per employee of £53.7k, this is less efficient (£177.7k)
- Sidney Llewellyn Limited
£177.7k - Industry AVG
Debtor Days
it gets paid by customers after 5 days, this is earlier than average (30 days)
- Sidney Llewellyn Limited
30 days - Industry AVG
Creditor Days
its suppliers are paid after 9 days, this is quicker than average (38 days)
- Sidney Llewellyn Limited
38 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Sidney Llewellyn Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 0 weeks, this is less cash available to meet short term requirements (11 weeks)
0 weeks - Sidney Llewellyn Limited
11 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 61.1%, this is a similar level of debt than the average (64.5%)
61.1% - Sidney Llewellyn Limited
64.5% - Industry AVG
SIDNEY LLEWELLYN LIMITED financials
Sidney Llewellyn Limited's latest turnover from March 2024 is estimated at £161.2 thousand and the company has net assets of £252.7 thousand. According to their latest financial statements, Sidney Llewellyn Limited has 3 employees and maintains cash reserves of £938 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Jan 2014 | Jan 2013 | Jan 2012 | Jan 2011 | Jan 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | |||||||||||||||
| Other Income Or Grants | |||||||||||||||
| Cost Of Sales | |||||||||||||||
| Gross Profit | |||||||||||||||
| Admin Expenses | |||||||||||||||
| Operating Profit | |||||||||||||||
| Interest Payable | |||||||||||||||
| Interest Receivable | |||||||||||||||
| Pre-Tax Profit | |||||||||||||||
| Tax | |||||||||||||||
| Profit After Tax | |||||||||||||||
| Dividends Paid | |||||||||||||||
| Retained Profit | |||||||||||||||
| Employee Costs | |||||||||||||||
| Number Of Employees | 3 | 3 | 3 | 2 | 2 | 2 | 2 | ||||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Jan 2014 | Jan 2013 | Jan 2012 | Jan 2011 | Jan 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 645,749 | 649,917 | 135,281 | 12,124 | 14,550 | 16,977 | 19,403 | 21,830 | |||||||
| Intangible Assets | |||||||||||||||
| Investments & Other | 211,842 | 170,930 | |||||||||||||
| Debtors (Due After 1 year) | |||||||||||||||
| Total Fixed Assets | 645,749 | 649,917 | 135,281 | 12,124 | 14,550 | 16,977 | 231,245 | 192,760 | |||||||
| Stock & work in progress | |||||||||||||||
| Trade Debtors | 2,221 | 3,460 | 18,182 | 4,228 | 10,625 | 1,936 | 1,428 | 2,708 | 3,838 | 23,477 | |||||
| Group Debtors | |||||||||||||||
| Misc Debtors | 7,888 | 108,098 | 69,636 | 117,073 | 2,204 | 71,473 | 55,952 | ||||||||
| Cash | 938 | 4,664 | 15,740 | 45,000 | 1,204 | 504,152 | 10,221 | 1,162 | 2,446 | 29,298 | |||||
| misc current assets | |||||||||||||||
| total current assets | 3,159 | 16,012 | 142,020 | 118,864 | 128,902 | 506,088 | 13,853 | 75,343 | 62,236 | 52,775 | |||||
| total assets | 648,908 | 665,929 | 277,301 | 130,988 | 143,452 | 523,065 | 245,098 | 268,103 | 62,236 | 52,775 | |||||
| Bank overdraft | |||||||||||||||
| Bank loan | 10,000 | 10,000 | 10,000 | ||||||||||||
| Trade Creditors | 1,049 | 4,694 | 168 | 177,834 | 6,551 | 13,213 | |||||||||
| Group/Directors Accounts | |||||||||||||||
| other short term finances | |||||||||||||||
| hp & lease commitments | |||||||||||||||
| other current liabilities | 374,180 | 396,026 | 16,338 | 4,919 | 12,337 | 402,454 | |||||||||
| total current liabilities | 385,229 | 410,720 | 26,506 | 4,919 | 12,337 | 402,454 | 76,453 | 177,834 | 6,551 | 13,213 | |||||
| loans | 10,938 | 20,739 | 31,667 | ||||||||||||
| hp & lease commitments | |||||||||||||||
| Accruals and Deferred Income | |||||||||||||||
| other liabilities | |||||||||||||||
| provisions | |||||||||||||||
| total long term liabilities | 10,938 | 20,739 | 31,667 | ||||||||||||
| total liabilities | 396,167 | 431,459 | 58,173 | 4,919 | 12,337 | 402,454 | 76,453 | 177,834 | 6,551 | 13,213 | |||||
| net assets | 252,741 | 234,470 | 219,128 | 126,069 | 131,115 | 120,611 | 168,645 | 90,269 | 55,685 | 39,562 | |||||
| total shareholders funds | 252,741 | 234,470 | 219,128 | 126,069 | 131,115 | 120,611 | 168,645 | 90,269 | 55,685 | 39,562 |
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Jan 2014 | Jan 2013 | Jan 2012 | Jan 2011 | Jan 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||||||
| Operating Profit | |||||||||||||||
| Depreciation | 128 | 5,109 | 5,110 | 2,426 | 2,427 | 2,426 | 2,427 | 2,426 | |||||||
| Amortisation | |||||||||||||||
| Tax | |||||||||||||||
| Stock | |||||||||||||||
| Debtors | -9,127 | -114,932 | 52,416 | -53,834 | 125,762 | -1,696 | -70,549 | 14,391 | 36,313 | 23,477 | |||||
| Creditors | -3,645 | 4,526 | 168 | -177,834 | 171,283 | -6,662 | 13,213 | ||||||||
| Accruals and Deferred Income | -21,846 | 379,688 | 11,419 | -7,418 | -390,117 | 402,454 | |||||||||
| Deferred Taxes & Provisions | |||||||||||||||
| Cash flow from operations | |||||||||||||||
| Investing Activities | |||||||||||||||
| capital expenditure | |||||||||||||||
| Change in Investments | -211,842 | 40,912 | 170,930 | ||||||||||||
| cash flow from investments | |||||||||||||||
| Financing Activities | |||||||||||||||
| Bank loans | 10,000 | ||||||||||||||
| Group/Directors Accounts | |||||||||||||||
| Other Short Term Loans | |||||||||||||||
| Long term loans | -9,801 | -10,928 | 31,667 | ||||||||||||
| Hire Purchase and Lease Commitments | |||||||||||||||
| other long term liabilities | |||||||||||||||
| share issue | |||||||||||||||
| interest | |||||||||||||||
| cash flow from financing | |||||||||||||||
| cash and cash equivalents | |||||||||||||||
| cash | -3,726 | -11,076 | -29,260 | 43,796 | -502,948 | 493,931 | 9,059 | -1,284 | -26,852 | 29,298 | |||||
| overdraft | |||||||||||||||
| change in cash | -3,726 | -11,076 | -29,260 | 43,796 | -502,948 | 493,931 | 9,059 | -1,284 | -26,852 | 29,298 |
sidney llewellyn limited Credit Report and Business Information
Sidney Llewellyn Limited Competitor Analysis
Perform a competitor analysis for sidney llewellyn limited by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other micro companies, companies in CR3 area or any other competitors across 12 key performance metrics.
sidney llewellyn limited Ownership
SIDNEY LLEWELLYN LIMITED group structure
Sidney Llewellyn Limited has no subsidiary companies.
Ultimate parent company
SIDNEY LLEWELLYN LIMITED
04636676
sidney llewellyn limited directors
Sidney Llewellyn Limited currently has 3 directors. The longest serving directors include Mr Anthony Driscoll (Jan 2003) and Mr Sidney Driscoll (Dec 2018).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Anthony Driscoll | 62 years | Jan 2003 | - | Director | |
| Mr Sidney Driscoll | England | 27 years | Dec 2018 | - | Director |
| Ms Esme Driscoll | United Kingdom | 25 years | Jul 2022 | - | Director |
P&L
March 2024turnover
161.1k
-1%
operating profit
27.1k
0%
gross margin
75.5%
+0.81%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024net assets
252.7k
+0.08%
total assets
648.9k
-0.03%
cash
938
-0.8%
net assets
Total assets minus all liabilities
sidney llewellyn limited company details
company number
04636676
Type
Private limited with Share Capital
industry
68209 - Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.
incorporation date
January 2003
age
22
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
March 2024
previous names
N/A
accountant
SMART ACCOUNTING & TAX SOLUTIONS LLP
auditor
-
address
hayes estate godstone road, caterham, surrey, CR3 6SF
Bank
-
Legal Advisor
-
sidney llewellyn limited Charges & Mortgages
A charge, or mortgage, refers to the rights a company gives to a lender in return for a loan, often in the form of security given over business assets.
We did not find charges/mortgages relating to sidney llewellyn limited.
sidney llewellyn limited Capital Raised & Share Issues BETA
When a company issues new shares, e.g. to new investors following a funding round, it is required to notify Companies House within one month of making an allotment of shares.
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sidney llewellyn limited Companies House Filings - See Documents
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